Civic Intelligence

Poughkeepsie Day School Inc.

990 • Fiscal year 2018 • EIN 14-1364581

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.POUGHKEEPSIEDAY.ORG

View Organization Page

260 Boardman RoadPoughkeepsie, NY 12603

(845) 462-7600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.30x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.37x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

35th percentile

0.3%

Higher net margin than 35% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$249,845

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

19th percentile

-4.6%

Faster asset growth than 19% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-6.0%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$8,746,853

Down $424,211 (-4.6%) from 2017

Net Assets

Up

$6,160,876

Up $170,721 (+2.9%) from 2017

Liabilities

Down

$2,585,977

Down $594,932 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin35th percentile

Revenue

Down

$6,997,469

Down $445,945 (-6.0%) from 2017

Expenses

Down

$6,977,710

Down $556,241 (-7.4%) from 2017

Net Income

Up

$19,759

Up $110,296 (+122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $10,961,542Liabilities 2011: $3,940,223Net Assets 2011: $7,021,3192011Assets 2012: $10,876,455Liabilities 2012: $4,016,426Net Assets 2012: $6,860,0292012Assets 2013: $11,448,711Liabilities 2013: $4,551,847Net Assets 2013: $6,896,8642013Assets 2014: $10,169,135Liabilities 2014: $3,482,137Net Assets 2014: $6,686,9982014Assets 2015: $9,838,124Liabilities 2015: $3,469,597Net Assets 2015: $6,368,5272015Assets 2016: $9,625,587Liabilities 2016: $3,893,224Net Assets 2016: $5,732,3632016Assets 2017: $9,171,064Liabilities 2017: $3,180,909Net Assets 2017: $5,990,1552017Assets 2018: $8,746,853Liabilities 2018: $2,585,977Net Assets 2018: $6,160,8762018Assets 2019: $8,095,452Liabilities 2019: $2,370,671Net Assets 2019: $5,724,7812019Assets 2020: $6,072,694Liabilities 2020: $2,063,335Net Assets 2020: $4,009,3592020Assets 2021: $6,278,891Liabilities 2021: $2,368,053Net Assets 2021: $3,910,8382021Assets 2022: $5,370,137Liabilities 2022: $2,518,773Net Assets 2022: $2,851,3642022Assets 2023: $4,857,380Liabilities 2023: $2,481,222Net Assets 2023: $2,376,1582023Assets 2024: $5,167,729Liabilities 2024: $2,862,004Net Assets 2024: $2,305,7252024

Highlighted filing

2018

Assets$8,746,853
Liabilities$2,585,977
Net Assets$6,160,876
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $5,867,191Expenses 2011: $5,387,545Net Income 2011: $479,6462011Revenue 2012: $6,662,588Expenses 2012: $6,823,878Net Income 2012: -$161,2902012Expenses 2013: $7,362,0602013Revenue 2014: $7,268,072Expenses 2014: $7,477,938Net Income 2014: -$209,8662014Revenue 2015: $7,094,209Expenses 2015: $7,412,680Net Income 2015: -$318,4712015Revenue 2016: $7,221,042Expenses 2016: $7,816,710Net Income 2016: -$595,6682016Revenue 2017: $7,443,414Expenses 2017: $7,533,951Net Income 2017: -$90,5372017Revenue 2018: $6,997,469Expenses 2018: $6,977,710Net Income 2018: $19,7592018Revenue 2019: $6,574,919Expenses 2019: $7,171,362Net Income 2019: -$596,4432019Revenue 2020: $5,494,208Expenses 2020: $7,208,539Net Income 2020: -$1,714,3312020Revenue 2021: $761,501Expenses 2021: $1,020,959Net Income 2021: -$259,4582021Revenue 2022: $873,661Expenses 2022: $1,843,466Net Income 2022: -$969,8052022Revenue 2023: $1,481,126Expenses 2023: $2,039,437Net Income 2023: -$558,3112023Revenue 2024: $878,930Expenses 2024: $1,930,468Net Income 2024: -$1,051,5382024

Highlighted filing

2018

Revenue$6,997,469
Expenses$6,977,710
Net Income$19,759
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$7,108,629
Mission and Program Overview

Mission

To provide education services for pre-kindergarten through grade 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,708,448$5,494,551▼ $213,897
Investments in Publicly Traded Securities$2,353,491$2,565,612▲ $212,121
Savings and Temporary Cash Investments$917,988$501,673▼ $416,315
Accounts Receivable$158,564$158,188▼ $376
Pledges and Grants Receivable$17,802$9,848▼ $7,954
Total Assets$9,171,064$8,746,853▼ $424,211
Other Assets Total$14,771$16,981▲ $2,210
Liabilities
Tax Exempt Bond Liabilities$1,894,013$1,709,914▼ $184,099
Deferred Revenue$1,187,763$813,312▼ $374,451
Accounts Payable and Accrued Expenses$99,133$62,751▼ $36,382
Total Liabilities$3,180,909$2,585,977▼ $594,932
Net Assets / Fund Balance
Unrestricted Net Assets$3,266,799$3,379,927▲ $113,128
Temporarily Rstr Net Assets$1,653,757$1,711,350▲ $57,593
Permanently Rstr Net Assets$1,069,599$1,069,599→ $0
Total Net Assets Fund Balance$5,990,155$6,160,876▲ $170,721
Total Liabilities and Net Assets / Fund Balance$9,171,064$8,746,853▼ $424,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,161,485$3,724,797$7,886,282
Equipment$617,780$417,790$1,035,570
Land$700,000-$700,000
Other Land Buildings$15,286$372,769$388,055

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,833,356$85,986▲ $36,104$64,497$2,890,949
2016$1,739,159$97,281▲ $32,531$-964,385$2,833,356
2015$1,719,261$115,000▼ $6,303$401$1,739,159
2014$1,626,240$15,469▲ $75,826$1,726$1,719,261
2013$1,326,766$3,597▲ $289,767$6,110$1,626,240
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benedict ChantHead of SchoolFT$207,000$42,845$249,845
Mary Ellen KennyAssist. Head of SchoolFT$109,020$7,207$116,227
Darcy KellyBusiness ManagerFT$65,500$14,243$79,743
Daniel FishermanSecretary/coachPT$3,000-$3,000

Board Members and Trustees

NameTitle
Amanda ThorntonPresident
Christine AgroVice President
Sharlene OyagiVice President
Art RodriguezTrustee
Bronwyn BevanTrustee
Courtenay CaramicoTrustee
Douglas LloydTrustee
Edward SayagoTrustee
Fatou Bintou HindsTrustee
Katie GreenTrustee
Kim RoellkeTrustee
Lois BaileyTrustee
Lucia SwartzTrustee
Mary GesekTrustee
Michele MartinTrustee
Patti VitaleTrustee
Paul BrueningTrustee
Sue HartTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$159,112
Program Service Revenue
$6,562,605
Investment Income
$45,450
Other Revenue
$230,302
All Other Contributions
$159,112
Change in Net Assets
$19,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,846,503
Revenue Not Reported on Financial Statements
$1,150,966
Revenue Not Reported on Form 990
$170,026
Other Revenue Adjustments
$1,141,795
Total Revenue per Audited Statements
$6,016,529
Total Revenue per Form 990
$6,997,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,120,066
Other Expenses$1,715,849
Grants and Similar Amounts Paid$1,141,795
Total Fundraising Expense$161,276
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,000,662$953,803$65,277$3,019,742
Grants to Domestic Individuals$1,141,795--$1,141,795
Other Employee Benefits$254,483$121,435$8,314$384,232
Occupancy$353,270--$353,270
Depreciation Depletion$344,665--$344,665
Current Officers, Directors, Trustees, and Key Employees$207,727$100,002$6,871$314,600
Payroll Taxes$168,392$80,354$5,501$254,247
Pension Plan Contributions$97,523$46,536$3,186$147,245
Other Expenses$105,281$122,433$72,127$105,281
Interest$96,200--$96,200
Insurance-$85,424-$85,424
Fees for Services Other-$59,500-$59,500
Office Expenses-$36,639-$36,639
Fees for Services Accounting-$35,563-$35,563
All Other Expenses-$11,399-$11,399
Travel-$9,478-$9,478
Fees for Service Investment Mgmnt Fees-$9,171-$9,171
Fees for Services Legal-$5,023-$5,023
Advertising$4,321--$4,321
Total Functional Expenses$5,118,413$1,698,021$161,276$6,977,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,977,710
Total Expenses per Audited Statements$5,845,808
Expenses per Audited Statements$5,826,744
Expenses Not Reported on Financial Statements$1,150,966
Other Expense Adjustments$1,141,795
Expenses Not Reported on Form 990$19,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,543
Fundraising Direct Expenses$16,571
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions/sales$40,620$40,620$8,524$32,096
Maker Faire$3,463$3,463$5,650$-2,187
Total Events$45,543$45,543$16,571$28,972
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADutchess County Ldc2010-12-29$3,105,000TO FUND THE REFINANCE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,105,000-$1,752,360$62,100

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Members, stockholders, or others with power to elect members of the governing body: the parent body of the school elects the members of the board of trustees every june at the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“Governance decisions subject to approval: the by-laws of the school are subject to a vote of approval by the parent body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 review procedure: the board reviews a draft of the irs form 990 and approves it at a board meeting before filing.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcement of the conflict of interest policy: compliance reviewed on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“Compensation determination procedures: head of school salary determined by executive committee which reviewed the new york state association of independent schools statistics on median head of school salaries in the school's geographic area.”

Form 990, Part VI, Section C, Line 19

“Public access to governing documents, conflict of interest policy, and financial statements: made available upon request.”

Filing and Contact Details

Filer

Filer Name
Poughkeepsie Day School Inc
EIN
14-1364581
Phone
8454627600
Address
260 BOARDMAN ROAD, POUGHKEEPSIE, NY 12603

Signing Officer

Name
Benedict Chant
Title
Head of School
Phone
8454627600
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benedict Chant
Formed
1934
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
96
Volunteers
71

Preparer

Firm
Uhy Advisors Ny Inc
Address
4 TOWER PLACE EXECUTIVE PARK 7TH, FLOOR, ALBANY, NY 12203
Preparer
Xiaoqiang Zhang
Phone
5184493166
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Intended uses of endowment funds: permanently restricted net assets consist of endowment fund assets to be held indefinitely. The income from the assets is restricted to scholarships for students and faculty development.”

PART X, LINE 2:

“Fin 48 (asc 740) financial statements footnote related to uncertain tax positions: the school believes that there are no uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 16,571. Rental expense 2,493.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,141,795.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 16,571. Rental expense 2,493.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,141,795.”

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IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm14ART RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15KIM ROELLKE
IRS990/Form990PartVIISectionAGrp/PersonNm16EDWARD SAYAGO
IRS990/Form990PartVIISectionAGrp/PersonNm17LUCIA SWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm18PATTI VITALE
IRS990/Form990PartVIISectionAGrp/PersonNm19BENEDICT CHANT
IRS990/Form990PartVIISectionAGrp/PersonNm20DARCY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY ELLEN KENNY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19207000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2065500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21109020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSIST. HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016571
IRS990/FundraisingGrossIncomeAmt045543
IRS990/GainOrLossGrp/SecuritiesAmt0-163
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt01141795
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01141795
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01141795
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt091933
IRS990/GrossReceiptsAmt07108629
IRS990/GrossRentsGrp/RealAmt058361
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt085424
IRS990/InsuranceGrp/TotalAmt085424
IRS990/InterestGrp/ProgramServicesAmt096200
IRS990/InterestGrp/TotalAmt096200
IRS990/InvestmentIncomeGrp/ExclusionAmt045613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045613
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02353491
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02565612
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04515356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05708448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05494551
IRS990/LandBldgEquipCostOrOtherBssAmt010009907
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt092096
IRS990/LessRentalExpensesGrp/RealAmt02493
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION SERVICES FOR PRE-KINDERGARTEN THROUGH GRADE 12.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05990155
IRS990/NetAssetsOrFundBalancesEOYAmt06160876
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-163
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-163
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028972
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028972
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt055868
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt055868
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0150962
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0353270
IRS990/OccupancyGrp/TotalAmt0353270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036639
IRS990/OfficeExpensesGrp/TotalAmt036639
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014771
IRS990/OtherAssetsTotalGrp/EOYAmt016981
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08314
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0254483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0384232
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE-EDUCATI
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt072127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1122433
IRS990/OtherExpensesGrp/ProgramServicesAmt0280220
IRS990/OtherExpensesGrp/ProgramServicesAmt163874
IRS990/OtherExpensesGrp/ProgramServicesAmt2105281
IRS990/OtherExpensesGrp/TotalAmt0280220
IRS990/OtherExpensesGrp/TotalAmt1157262
IRS990/OtherExpensesGrp/TotalAmt2122433
IRS990/OtherExpensesGrp/TotalAmt3105281
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0145462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0145462
IRS990/OtherRevenueTotalAmt0145462
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0953803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02000662
IRS990/OtherSalariesAndWagesGrp/TotalAmt03019742
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05501
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080354
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168392
IRS990/PayrollTaxesGrp/TotalAmt0254247
IRS990/PensionPlanContributionsGrp/FundraisingAmt03186
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046536
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097523
IRS990/PensionPlanContributionsGrp/TotalAmt0147245
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01069599
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01069599
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017802
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09848
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BENEDICT CHANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06143284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1159920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt369747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt461979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06143284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1159920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt369747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt461979
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0191610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01312216
IRS990/PYInvestmentIncomeAmt0-44349
IRS990/PYOtherExpensesAmt01827553
IRS990/PYOtherRevenueAmt0174645
IRS990/PYProgramServiceRevenueAmt07121508
IRS990/PYRevenuesLessExpensesAmt0-90537
IRS990/PYSalariesCompEmpBnftPaidAmt04394182
IRS990/PYTotalExpensesAmt07533951
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,746,853
Liabilities
$2,585,977
Net assets
$6,160,876
Revenue
$6,997,469
Expenses
$6,977,710
Net income
$19,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.17$2.86$2.31$0.88$1.93$1.05
2023Detailed filing. Detailed filing data is available for this year.$4.86$2.48$2.38$1.48$2.04$0.56
2022Detailed filing. Detailed filing data is available for this year.$5.37$2.52$2.85$0.87$1.84$0.97
2021Detailed filing. Detailed filing data is available for this year.$6.28$2.37$3.91$0.76$1.02$0.26
2020Detailed filing. Detailed filing data is available for this year.$6.07$2.06$4.01$5.49$7.21$1.71
2019Detailed filing. Detailed filing data is available for this year.$8.10$2.37$5.72$6.57$7.17$0.60
2018Detailed filing. Detailed filing data is available for this year.$8.75$2.59$6.16$7.00$6.98$0.02
2017Detailed filing. Detailed filing data is available for this year.$9.17$3.18$5.99$7.44$7.53$0.09
2016Detailed filing. Detailed filing data is available for this year.$9.63$3.89$5.73$7.22$7.82$0.60
2015Detailed filing. Detailed filing data is available for this year.$9.84$3.47$6.37$7.09$7.41$0.32
2014Detailed filing. Detailed filing data is available for this year.$10.2$3.48$6.69$7.27$7.48$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$4.55$6.90$7.36
2012Summary only. Only limited summary data is available for this year.$10.9$4.02$6.86$6.66$6.82$0.16
2011Summary only. Only limited summary data is available for this year.$11.0$3.94$7.02$5.87$5.39$0.48